Part 1: Configure Your Notice of Assignment
1
Navigate to the Management page within Alvys by clicking the Profile button in the upper right corner, then select "Management".
2
Find the "Important Information" section of the Management page, then click the plus sign (+) button. The "Manage Important Info" pop-up window will appear.
3
In the Manage Important Info window, click the drop-down menu to find and select "Notice of Assignment". Then, copy and paste the Notice of Assignment text from your factoring company into the text box.
4
Click save.
Part 2: Configure Wex FleetOne Integration in Alvys
1
Navigate to the Management page, then find the Integrations tab in the upper left corner of the Management page.
2
Select the subsidiary you wish to integrate with Wex FleetOne, then expand the FactoringFTP option from the list of integration types.
3
Click the pencil icon next to the "Wex FleetOne" option.
4
Click the blue Save button to save your changes
Please Note: This particular integration does not facilitate an FTP submission for invoices, however you will still have the ability to create a batch from within Alvys, which can be downloaded and then uploaded manually on the Wex Fleetone platform. *The batch creation process generates a compressed zip file which contains a csv file with the details for all loads in the batch, as well as the individual invoices for each load stored as PDF files.*
